|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
SAHAR
|
UP-69-004-023-001/300
(JEEVA SIRSANI)
|
3169004000NRG24040920230121221
|
04/09/2023
|
braham kumar
|
3169004WL006821
|
braham kumar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141196
|
|
Mr. BRAHAMA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
2
|
SAHAR
|
UP-69-004-060-001/1
(INGURRA)
|
3169004000NRG24040920230121222
|
04/09/2023
|
nek ram
|
3169004WL006821
|
nek ram
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141145
|
|
NEK RAM
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
3
|
SAHAR
|
UP-69-004-060-002/101
(INGURRA)
|
3169004000NRG24040920230121223
|
04/09/2023
|
Ram Singh
|
3169004WL006821
|
Ram Singh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141158
|
|
MR RAM SINGH SO MAUJI LAL
|
STATE BANK OF INDIA(508548)
|
|
4
|
SAHAR
|
UP-69-004-060-002/105
(INGURRA)
|
3169004000NRG24040920230121224
|
04/09/2023
|
SUNDARLAL
|
3169004WL006821
|
SUNDARLAL
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141163
|
|
SUNDER LAL S/O SONE LAL
|
PUNJAB NATIONAL BANK(508568)
|
|
5
|
SAHAR
|
UP-69-004-060-002/107
(INGURRA)
|
3169004000NRG24040920230121225
|
04/09/2023
|
CHEDILAL
|
3169004WL006821
|
CHEDILAL
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7414141173
|
|
CHEDI LAL S/O JIYA LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
6
|
SAHAR
|
UP-69-004-060-002/114
(INGURRA)
|
3169004000NRG24040920230121226
|
04/09/2023
|
Rama kant
|
3169004WL006821
|
Rama kant
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141162
|
|
RAMA KANT
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
7
|
SAHAR
|
UP-69-004-060-002/116
(INGURRA)
|
3169004000NRG24040920230121227
|
04/09/2023
|
BAKHURAM
|
3169004WL006821
|
BAKHURAM
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7414141154
|
|
BABU RAM S/O HORI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
8
|
SAHAR
|
UP-69-004-060-002/119
(INGURRA)
|
3169004000NRG24040920230121228
|
04/09/2023
|
KAMLESH
|
3169004WL006821
|
KAMLESH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141146
|
|
KAMLESH PRASAD
|
CENTRAL BANK OF INDIA(607115)
|
|
9
|
SAHAR
|
UP-69-004-060-002/12
(INGURRA)
|
3169004000NRG24040920230121229
|
04/09/2023
|
NABAB SINGH
|
3169004WL006821
|
NABAB SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141141
|
|
NABAB SINGH S/O AJAB SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
10
|
SAHAR
|
UP-69-004-060-002/129
(INGURRA)
|
3169004000NRG24040920230121230
|
04/09/2023
|
RAM BALAK
|
3169004WL006821
|
RAM BALAK
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141153
|
|
RAMBALAK S/O MOOLCHAND
|
CENTRAL BANK OF INDIA(607115)
|
|
11
|
SAHAR
|
UP-69-004-060-002/130
(INGURRA)
|
3169004000NRG24040920230121231
|
04/09/2023
|
Mahesh
|
3169004WL006821
|
Mahesh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141150
|
|
MAHESH CHAND S/O BHAJAN LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
12
|
SAHAR
|
UP-69-004-060-002/131
(INGURRA)
|
3169004000NRG24040920230121232
|
04/09/2023
|
Dinesh
|
3169004WL006821
|
Dinesh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141148
|
|
Mr. DINESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
13
|
SAHAR
|
UP-69-004-060-002/134
(INGURRA)
|
3169004000NRG24040920230121233
|
04/09/2023
|
AMBREESH
|
3169004WL006821
|
AMBREESH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141174
|
|
Mr. AMRISH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
14
|
SAHAR
|
UP-69-004-060-002/233
(INGURRA)
|
3169004000NRG24040920230121234
|
04/09/2023
|
Rajendra
|
3169004WL006821
|
Rajendra
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141170
|
|
Mr. RAJENDRA . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
15
|
SAHAR
|
UP-69-004-060-002/239
(INGURRA)
|
3169004000NRG24040920230121235
|
04/09/2023
|
Dayaram
|
3169004WL006821
|
Dayaram
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414141156
|
|
Mr. DAYARAM S/O SHIVRAM
|
CENTRAL BANK OF INDIA(607115)
|
|
16
|
SAHAR
|
UP-69-004-060-002/250
(INGURRA)
|
3169004000NRG24040920230121237
|
04/09/2023
|
Bhaiya lal
|
3169004WL006821
|
Bhaiya lal
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141171
|
|
Mr. BHAIYA . LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
17
|
SAHAR
|
UP-69-004-060-002/3
(INGURRA)
|
3169004000NRG24040920230121238
|
04/09/2023
|
Parashuram
|
3169004WL006821
|
Parashuram
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141149
|
|
Mr. PARSURAM . .
|
CENTRAL BANK OF INDIA(607115)
|
|
18
|
SAHAR
|
UP-69-004-060-002/314
(INGURRA)
|
3169004000NRG24040920230121239
|
04/09/2023
|
AYODHYA PRASAD
|
3169004WL006821
|
AYODHYA PRASAD
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141166
|
|
MR AYODHYA PRASAD
|
STATE BANK OF INDIA(508548)
|
|
19
|
SAHAR
|
UP-69-004-060-002/319
(INGURRA)
|
3169004000NRG24040920230121240
|
04/09/2023
|
HARSUKHLAL
|
3169004WL006821
|
HARSUKHLAL
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141159
|
|
Mr. HARSUKH LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
20
|
SAHAR
|
UP-69-004-060-002/323
(INGURRA)
|
3169004000NRG24040920230121242
|
04/09/2023
|
NARAYAN DEVI
|
3169004WL006821
|
NARAYAN DEVI
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141157
|
|
Mrs. NARAINEDEVI WO RAMPRAKASH
|
CENTRAL BANK OF INDIA(607115)
|
|
21
|
SAHAR
|
UP-69-004-060-002/404
(INGURRA)
|
3169004000NRG24040920230121243
|
04/09/2023
|
JAG DEESH SINGH
|
3169004WL006821
|
JAG DEESH SINGH
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414141164
|
|
JAGDISH SINGH S/O SRI AMAR SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
22
|
SAHAR
|
UP-69-004-060-002/414
(INGURRA)
|
3169004000NRG24040920230121244
|
04/09/2023
|
SORAJ SINGH
|
3169004WL006821
|
SORAJ SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141167
|
|
Mr. SURAJ . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
23
|
SAHAR
|
UP-69-004-060-002/428
(INGURRA)
|
3169004000NRG24040920230121245
|
04/09/2023
|
RAM PRAKASH
|
3169004WL006821
|
RAM PRAKASH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141160
|
|
RAMPRAKASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
24
|
SAHAR
|
UP-69-004-060-002/433
(INGURRA)
|
3169004000NRG24040920230121246
|
04/09/2023
|
JAY KARAN
|
3169004WL006821
|
JAY KARAN
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141176
|
|
Mr. JAY KARAN S/O LAJJARAM
|
CENTRAL BANK OF INDIA(607115)
|
|
25
|
SAHAR
|
UP-69-004-060-002/439
(INGURRA)
|
3169004000NRG24040920230121248
|
04/09/2023
|
RAM NATH
|
3169004WL006821
|
RAM NATH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141151
|
|
Mr. RAM NATH S/O RAM SARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
26
|
SAHAR
|
UP-69-004-060-002/464
(INGURRA)
|
3169004000NRG24040920230121249
|
04/09/2023
|
SONPAL
|
3169004WL006821
|
SONPAL
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7414141189
|
|
Ms. SONPAL KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
27
|
SAHAR
|
UP-69-004-060-002/473
(INGURRA)
|
3169004000NRG24040920230121250
|
04/09/2023
|
RAM CHANDRA
|
3169004WL006821
|
RAM CHANDRA
|
00089
|
CBIN0281496
|
920
|
920
|
Processed
|
11/11/2023
|
|
7414141161
|
|
Mr. RAM CHANDRA S/O RAMSARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
28
|
SAHAR
|
UP-69-004-060-002/482
(INGURRA)
|
3169004000NRG24040920230121252
|
04/09/2023
|
karan singh
|
3169004WL006821
|
karan singh
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141169
|
|
Mr. KARAN . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
29
|
SAHAR
|
UP-69-004-060-002/483
(INGURRA)
|
3169004000NRG24040920230121253
|
04/09/2023
|
NILU
|
3169004WL006821
|
NILU
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141177
|
|
NEELU
|
BANK OF BARODA(606985)
|
|
30
|
SAHAR
|
UP-69-004-060-002/520
(INGURRA)
|
3169004000NRG24040920230121254
|
04/09/2023
|
REKHA
|
3169004WL006821
|
REKHA
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141188
|
|
Ms. REKHA DEVI W O KULDEEP
|
CENTRAL BANK OF INDIA(607115)
|
|
31
|
SAHAR
|
UP-69-004-060-002/523
(INGURRA)
|
3169004000NRG24040920230121255
|
04/09/2023
|
ANIL KUMAR
|
3169004WL006821
|
ANIL KUMAR
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7414141185
|
|
ANIL KUMAR
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
32
|
SAHAR
|
UP-69-004-060-002/529
(INGURRA)
|
3169004000NRG24040920230121256
|
04/09/2023
|
SUKHVEER
|
3169004WL006821
|
SUKHVEER
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414141140
|
|
Mr. SUKHBEER SINGH S/O GEETAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
33
|
SAHAR
|
UP-69-004-060-002/539
(INGURRA)
|
3169004000NRG24040920230121257
|
04/09/2023
|
SWAMI CHARAN
|
3169004WL006821
|
SWAMI CHARAN
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414141178
|
|
Mr. SWAMI CHARAN
|
CENTRAL BANK OF INDIA(607115)
|
|
34
|
SAHAR
|
UP-69-004-060-002/544
(INGURRA)
|
3169004000NRG24040920230121258
|
04/09/2023
|
MAHAVEER
|
3169004WL006821
|
MAHAVEER
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141192
|
|
MAHAVEER
|
BARODA UTTAR PRADESH GRAMIN BANK(606993)
|
|
35
|
SAHAR
|
UP-69-004-060-002/573
(INGURRA)
|
3169004000NRG24040920230121259
|
04/09/2023
|
DOLLY YADAV
|
3169004WL006821
|
DOLLY YADAV
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141191
|
|
Mrs. DOLI .
|
CENTRAL BANK OF INDIA(607115)
|
|
36
|
SAHAR
|
UP-69-004-060-002/574
(INGURRA)
|
3169004000NRG24040920230121260
|
04/09/2023
|
ARVIND SINGH
|
3169004WL006821
|
ARVIND SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141193
|
|
ARAVINDRA SINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
SAHAR
|
UP-69-004-060-002/6
(INGURRA)
|
3169004000NRG24040920230121262
|
04/09/2023
|
Dulakedar
|
3169004WL006821
|
Dulakedar
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141144
|
|
ILAKEDAR S/O BHOGI LAL
|
ETAWAH DISTRICT COOPERATIVE BANK LTD,ETWAH(607349)
|
|
38
|
SAHAR
|
UP-69-004-060-002/62
(INGURRA)
|
3169004000NRG24040920230121263
|
04/09/2023
|
ASHAFI LAL
|
3169004WL006821
|
ASHAFI LAL
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141143
|
|
ASHARFI LAL S/O BHOGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
39
|
SAHAR
|
UP-69-004-060-002/625
(INGURRA)
|
3169004000NRG24040920230121265
|
04/09/2023
|
TEJ SINGH
|
3169004WL006821
|
TEJ SINGH
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414141175
|
|
MR TEJ SINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
SAHAR
|
UP-69-004-060-002/633
(INGURRA)
|
3169004000NRG24040920230121267
|
04/09/2023
|
GAJENDRA SINGH
|
3169004WL006821
|
GAJENDRA SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141155
|
|
GAJENDRA SINLALGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
41
|
SAHAR
|
UP-69-004-060-002/635
(INGURRA)
|
3169004000NRG24040920230121268
|
04/09/2023
|
DHEERENDRA KUMAR
|
3169004WL006821
|
DHEERENDRA KUMAR
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141187
|
|
Mr. DHEERENDRA KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
42
|
SAHAR
|
UP-69-004-060-002/636
(INGURRA)
|
3169004000NRG24040920230121269
|
04/09/2023
|
JAGAT SINGH
|
3169004WL006821
|
JAGAT SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141168
|
|
Mr. JAGAT . SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
43
|
SAHAR
|
UP-69-004-060-002/642
(INGURRA)
|
3169004000NRG24040920230121273
|
04/09/2023
|
SHAILENDRA SINGH
|
3169004WL006821
|
SHAILENDRA SINGH
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141182
|
|
Mr. SHAILENDRA SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
44
|
SAHAR
|
UP-69-004-060-002/653
(INGURRA)
|
3169004000NRG24040920230121275
|
04/09/2023
|
GORE LAL
|
3169004WL006821
|
GORE LAL
|
00089
|
CBIN0281496
|
1150
|
1150
|
Processed
|
11/11/2023
|
|
7414141165
|
|
Mr. GORE LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
45
|
SAHAR
|
UP-69-004-060-002/8
(INGURRA)
|
3169004000NRG24040920230121276
|
04/09/2023
|
MEVA RAM
|
3169004WL006821
|
MEVA RAM
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141197
|
|
MEWA RAM S/O BHIKHA
|
CENTRAL BANK OF INDIA(607115)
|
|
46
|
SAHAR
|
UP-69-004-060-002/9
(INGURRA)
|
3169004000NRG24040920230121277
|
04/09/2023
|
SHIV KUMAR
|
3169004WL006821
|
SHIV KUMAR
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141142
|
|
SHIV KUMAR S/O BHOGI LAL
|
CENTRAL BANK OF INDIA(607115)
|
|
47
|
SAHAR
|
UP-69-004-060-003/118
(INGURRA)
|
3169004000NRG24040920230121278
|
04/09/2023
|
Gajendra singh
|
3169004WL006821
|
Gajendra singh
|
00089
|
CBIN0281496
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414141147
|
|
MR GAJENDRA SINGH
|
STATE BANK OF INDIA(508548)
|
|
48
|
SAHAR
|
UP-69-004-060-003/237
(INGURRA)
|
3169004000NRG24040920230121279
|
04/09/2023
|
NARENDRA
|
3169004WL006821
|
NARENDRA
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141152
|
|
NARENDRA BABU S/O VIKRAM SINGH
|
CENTRAL BANK OF INDIA(607115)
|
|
49
|
SAHAR
|
UP-69-004-060-003/467
(INGURRA)
|
3169004000NRG24040920230121280
|
04/09/2023
|
PRAVESH KUMAR
|
3169004WL006821
|
PRAVESH KUMAR
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141172
|
|
Mr. PRAVESH KUMAR
|
CENTRAL BANK OF INDIA(607115)
|
|
50
|
SAHAR
|
UP-69-004-060-003/472
(INGURRA)
|
3169004000NRG24040920230121281
|
04/09/2023
|
NEELAM
|
3169004WL006821
|
NEELAM
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141190
|
|
Mrs. NEELAM DEVI
|
CENTRAL BANK OF INDIA(607115)
|
|
51
|
SAHAR
|
UP-69-004-060-003/562
(INGURRA)
|
3169004000NRG24040920230121283
|
04/09/2023
|
VISHVA NATH PRATAP
|
3169004WL006821
|
VISHVA NATH PRATAP
|
00089
|
CBIN0281496
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141184
|
|
VISHVNATH PRATAP
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
61870
|
61870
|
|
|
|
|
|
|
|
|
52
|
SAHAR
|
UP-69-004-060-002/648
(INGURRA)
|
3169004000NRG24040920230121274
|
04/09/2023
|
SATEESH KUMAR
|
3169004WL006821
|
SATEESH KUMAR
|
00089
|
CBIN0284799
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141183
|
|
SATEESH KUMAR
|
UNION BANK OF INDIA(508500)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1380
|
1380
|
|
|
|
|
|
|
|
|
53
|
SAHAR
|
UP-69-004-060-002/621
(INGURRA)
|
3169004000NRG24040920230121264
|
04/09/2023
|
JITENDRA KUMAR
|
3169004WL006821
|
JITENDRA KUMAR
|
00354
|
PUNB0468700
|
230
|
230
|
Processed
|
11/11/2023
|
|
7414141195
|
|
JITENDRA KUMAR S/O LAKHAN SINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
54
|
SAHAR
|
UP-69-004-060-002/639
(INGURRA)
|
3169004000NRG24040920230121271
|
04/09/2023
|
UMESH BABU
|
3169004WL006821
|
UMESH BABU
|
00354
|
PUNB0468700
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141194
|
|
MR UMESH BABU
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1610
|
1610
|
|
|
|
|
|
|
|
|
55
|
SAHAR
|
UP-69-004-060-002/322
(INGURRA)
|
3169004000NRG24040920230121241
|
04/09/2023
|
BHARAT SINGH
|
3169004WL006821
|
BHARAT SINGH
|
00415
|
SBIN0018845
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141180
|
|
MR BHARAT SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
SAHAR
|
UP-69-004-060-002/632
(INGURRA)
|
3169004000NRG24040920230121266
|
04/09/2023
|
KALAWATI
|
3169004WL006821
|
KALAWATI
|
00415
|
SBIN0018845
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141181
|
|
MRS KALAVATI
|
STATE BANK OF INDIA(508548)
|
|
57
|
SAHAR
|
UP-69-004-060-002/637
(INGURRA)
|
3169004000NRG24040920230121270
|
04/09/2023
|
SHIVAM KUMAR
|
3169004WL006821
|
SHIVAM KUMAR
|
00415
|
SBIN0018845
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141179
|
|
MR SHIVAM KUMAR
|
STATE BANK OF INDIA(508548)
|
|
58
|
SAHAR
|
UP-69-004-060-003/570
(INGURRA)
|
3169004000NRG24040920230121284
|
04/09/2023
|
POONAM
|
3169004WL006821
|
POONAM
|
00415
|
SBIN0018845
|
1380
|
1380
|
Processed
|
11/11/2023
|
|
7414141186
|
|
MR PUNAM PUNAM
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5520
|
5520
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
70380
|
70380
|
|
|
|
|
|
|
|